|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-017-005/2976
()
|
0424006000NRG23141120220179182
|
15/11/2022
|
Kamleswari Deka
|
0424006WL015001
|
Kamleswari Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057287
|
|
Kamleswari Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-005/3114
()
|
0424006000NRG23141120220179184
|
15/11/2022
|
Marami Deka
|
0424006WL015001
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057283
|
|
Marami Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-006/3069
()
|
0424006000NRG23141120220179223
|
15/11/2022
|
Rasmi Deka
|
0424006WL015001
|
Rasmi Deka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057284
|
|
Rasmi Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/1999
()
|
0424006000NRG23141120220179229
|
15/11/2022
|
Anjali Muchahary
|
0424006WL015001
|
Anjali Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057286
|
|
Anjali Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-017-002/1565
()
|
0424006000NRG23141120220179172
|
15/11/2022
|
Mr Lankeswar Kalita
|
0424006WL015001
|
Mr Lankeswar Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057235
|
|
Mr Lankeswar Kalita
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-005/1512
()
|
0424006000NRG23141120220179173
|
15/11/2022
|
Bijay Kalita
|
0424006WL015001
|
Bijay Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057269
|
|
Bijay Kalita
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-005/1518
()
|
0424006000NRG23141120220179174
|
15/11/2022
|
Kameswar Deka
|
0424006WL015001
|
Kameswar Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057237
|
|
Kameswar Deka
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-005/1518
()
|
0424006000NRG23141120220179175
|
15/11/2022
|
Mrs Babita Deka
|
0424006WL015001
|
Mrs Babita Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057236
|
|
Mrs Babita Deka
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-005/1561
()
|
0424006000NRG23141120220179177
|
15/11/2022
|
Bina Kalita
|
0424006WL015001
|
Bina Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057273
|
|
Bina Kalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-005/1561
()
|
0424006000NRG23141120220179176
|
15/11/2022
|
Krishna Kalita
|
0424006WL015001
|
Krishna Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057274
|
|
Krishna Kalita
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-005/2928
()
|
0424006000NRG23141120220179178
|
15/11/2022
|
Dhanmani Kalita
|
0424006WL015001
|
Dhanmani Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057275
|
|
Dhanmani Kalita
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-005/2936
()
|
0424006000NRG23141120220179180
|
15/11/2022
|
Dhrubajyoti Deka
|
0424006WL015001
|
Dhrubajyoti Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057270
|
|
Dhrubajyoti Deka
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-005/2936
()
|
0424006000NRG23141120220179179
|
15/11/2022
|
Rajib Deka
|
0424006WL015001
|
Rajib Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057262
|
|
Rajib Deka
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-005/2976
()
|
0424006000NRG23141120220179181
|
15/11/2022
|
Sri Rabiram Deka
|
0424006WL015001
|
Sri Rabiram Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057256
|
|
Sri Rabiram Deka
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-006/1775
()
|
0424006000NRG23141120220179189
|
15/11/2022
|
Sri Golok Das
|
0424006WL015001
|
Sri Golok Das
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057242
|
|
Sri Golok Das
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-006/1785
()
|
0424006000NRG23141120220179190
|
15/11/2022
|
Anika Basumatary
|
0424006WL015001
|
Anika Basumatary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057278
|
|
Anika Basumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-006/1850
()
|
0424006000NRG23141120220179191
|
15/11/2022
|
Saneswari Boro
|
0424006WL015001
|
Saneswari Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057250
|
|
Saneswari Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-006/1852
()
|
0424006000NRG23141120220179192
|
15/11/2022
|
Domoenty Boro
|
0424006WL015001
|
Domoenty Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057246
|
|
Domoenty Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-006/1858
()
|
0424006000NRG23141120220179194
|
15/11/2022
|
Dubli Boro
|
0424006WL015001
|
Dubli Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057249
|
|
Dubli Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-006/1858
()
|
0424006000NRG23141120220179193
|
15/11/2022
|
Thaneswar Boro
|
0424006WL015001
|
Thaneswar Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057234
|
|
Thaneswar Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-006/1878
()
|
0424006000NRG23141120220179197
|
15/11/2022
|
Pranita Basumatary
|
0424006WL015001
|
Pranita Basumatary
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057277
|
|
Pranita Basumatary
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-006/1882
()
|
0424006000NRG23141120220179198
|
15/11/2022
|
Sonali Boro
|
0424006WL015001
|
Sonali Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057240
|
|
Sonali Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-006/1882
()
|
0424006000NRG23141120220179199
|
15/11/2022
|
Soneswar Boro
|
0424006WL015001
|
Soneswar Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057254
|
|
Soneswar Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-006/1884
()
|
0424006000NRG23141120220179200
|
15/11/2022
|
Phuleswari Boro
|
0424006WL015001
|
Phuleswari Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057245
|
|
Phuleswari Boro
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-006/1887
()
|
0424006000NRG23141120220179201
|
15/11/2022
|
Maneswari Boro
|
0424006WL015001
|
Maneswari Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057257
|
|
Maneswari Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-006/1958
()
|
0424006000NRG23141120220179202
|
15/11/2022
|
Mrs Binita Boro
|
0424006WL015001
|
Mrs Binita Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057258
|
|
Mrs Binita Boro
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-006/1965
()
|
0424006000NRG23141120220179204
|
15/11/2022
|
Jano Baro
|
0424006WL015001
|
Jano Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057267
|
|
Jano Baro
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-006/1966
()
|
0424006000NRG23141120220179205
|
15/11/2022
|
Gobinda Boro
|
0424006WL015001
|
Gobinda Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057239
|
|
Gobinda Boro
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-006/1966
()
|
0424006000NRG23141120220179206
|
15/11/2022
|
Sabitri Baro
|
0424006WL015001
|
Sabitri Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057241
|
|
Sabitri Baro
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-006/1967
()
|
0424006000NRG23141120220179207
|
15/11/2022
|
Raju Boro
|
0424006WL015001
|
Raju Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057243
|
|
Raju Boro
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-006/2010
()
|
0424006000NRG23141120220179208
|
15/11/2022
|
Makan Deka
|
0424006WL015001
|
Makan Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057247
|
|
Makan Deka
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-006/2063
()
|
0424006000NRG23141120220179210
|
15/11/2022
|
Dharani Boro
|
0424006WL015001
|
Dharani Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057244
|
|
Dharani Boro
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-006/2063
()
|
0424006000NRG23141120220179211
|
15/11/2022
|
Kalmi Boro
|
0424006WL015001
|
Kalmi Boro
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767057252
|
|
Kalmi Boro
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-006/2063
()
|
0424006000NRG23141120220179212
|
15/11/2022
|
Lila Boro
|
0424006WL015001
|
Lila Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057253
|
|
Lila Boro
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-006/2103
()
|
0424006000NRG23141120220179213
|
15/11/2022
|
Bharati Kalita
|
0424006WL015001
|
Bharati Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057238
|
|
Bharati Kalita
|
()
|
|
36
|
Goreswar
|
AS-24-006-017-006/2129
()
|
0424006000NRG23141120220179214
|
15/11/2022
|
Rabi Ram Boro
|
0424006WL015001
|
Rabi Ram Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057259
|
|
Rabi Ram Boro
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-006/2171
()
|
0424006000NRG23141120220179217
|
15/11/2022
|
Sri Manju Boro
|
0424006WL015001
|
Sri Manju Boro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057255
|
|
Sri Manju Boro
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-006/2351
()
|
0424006000NRG23141120220179220
|
15/11/2022
|
Ratul Kalita
|
0424006WL015001
|
Ratul Kalita
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057279
|
|
Ratul Kalita
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-006/5654
()
|
0424006000NRG23141120220179224
|
15/11/2022
|
Manika Baro
|
0424006WL015001
|
Manika Baro
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057248
|
|
Manika Baro
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-007/1983
()
|
0424006000NRG23141120220179227
|
15/11/2022
|
Fuleswari Deka
|
0424006WL015001
|
Fuleswari Deka
|
00089
|
CBIN0282253
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057251
|
|
Fuleswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-017-005/3014
()
|
0424006000NRG23141120220179183
|
15/11/2022
|
Marami Rabha Deka
|
0424006WL015001
|
Marami Rabha Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057291
|
|
MRS MARAMI RABHA DEKA
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-005/552
()
|
0424006000NRG23141120220179185
|
15/11/2022
|
Narmal Boro
|
0424006WL015001
|
Narmal Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057276
|
|
MR NARMAL BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-006/1063
()
|
0424006000NRG23141120220179186
|
15/11/2022
|
Shwargai Boro
|
0424006WL015001
|
Shwargai Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057268
|
|
MISS SHWARGAI BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-006/1219
()
|
0424006000NRG23141120220179187
|
15/11/2022
|
Paresh Das
|
0424006WL015001
|
Paresh Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057289
|
|
MR PARESH DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-006/1222
()
|
0424006000NRG23141120220179188
|
15/11/2022
|
Achyut Kalita
|
0424006WL015001
|
Achyut Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057281
|
|
MR ACHYUT KALITA
|
()
|
|
46
|
Goreswar
|
AS-24-006-017-006/1858
()
|
0424006000NRG23141120220179195
|
15/11/2022
|
Amal Boro
|
0424006WL015001
|
Amal Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057261
|
|
SHRI AMAL BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-017-006/1873
()
|
0424006000NRG23141120220179196
|
15/11/2022
|
Rejumani Boro
|
0424006WL015001
|
Rejumani Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057271
|
|
MRS RIJUMANI BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-017-006/1964
()
|
0424006000NRG23141120220179203
|
15/11/2022
|
Pakhila Boro
|
0424006WL015001
|
Pakhila Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057285
|
|
MRS PAKHILA BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-017-006/2052
()
|
0424006000NRG23141120220179209
|
15/11/2022
|
Janmani Boro
|
0424006WL015001
|
Janmani Boro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057260
|
|
MISS JANMANI BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-017-006/2129
()
|
0424006000NRG23141120220179216
|
15/11/2022
|
Bharati Rabha Baro
|
0424006WL015001
|
Bharati Rabha Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057264
|
|
MRS BHARATI RABHA
|
()
|
|
51
|
Goreswar
|
AS-24-006-017-006/2129
()
|
0424006000NRG23141120220179215
|
15/11/2022
|
Naren Baro
|
0424006WL015001
|
Naren Baro
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057265
|
|
NAREN BARO
|
()
|
|
52
|
Goreswar
|
AS-24-006-017-006/2351
()
|
0424006000NRG23141120220179218
|
15/11/2022
|
Hari Kalita
|
0424006WL015001
|
Hari Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057292
|
|
MR HARI KALITA
|
()
|
|
53
|
Goreswar
|
AS-24-006-017-006/2351
()
|
0424006000NRG23141120220179219
|
15/11/2022
|
Harmaya Kalita
|
0424006WL015001
|
Harmaya Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057282
|
|
MRS HARAMAYA KALITA
|
()
|
|
54
|
Goreswar
|
AS-24-006-017-006/2500
()
|
0424006000NRG23141120220179221
|
15/11/2022
|
Jyotchna Deka
|
0424006WL015001
|
Jyotchna Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057263
|
|
MRS JYOTCHNA DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-017-006/3064
()
|
0424006000NRG23141120220179222
|
15/11/2022
|
Anita Rabha
|
0424006WL015001
|
Anita Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057266
|
|
MISS ANITA RABHA
|
()
|
|
56
|
Goreswar
|
AS-24-006-017-006/582
()
|
0424006000NRG23141120220179226
|
15/11/2022
|
Ganesh Kalita
|
0424006WL015001
|
Ganesh Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057288
|
|
MR GANESH KALITA
|
()
|
|
57
|
Goreswar
|
AS-24-006-017-006/582
()
|
0424006000NRG23141120220179225
|
15/11/2022
|
Pulakita Kalita
|
0424006WL015001
|
Pulakita Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057272
|
|
MRS PULAKITA KALITA
|
()
|
|
58
|
Goreswar
|
AS-24-006-017-007/1983
()
|
0424006000NRG23141120220179228
|
15/11/2022
|
Nabin Deka
|
0424006WL015001
|
Nabin Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057293
|
|
MR NABIN DAS
|
()
|
|
59
|
Goreswar
|
AS-24-006-017-007/3387
()
|
0424006000NRG23141120220179230
|
15/11/2022
|
Fuleswari Das
|
0424006WL015001
|
Fuleswari Das
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767057280
|
|
MRS FULESWARI DAS
|
()
|
|
60
|
Goreswar
|
AS-24-006-017-007/3388
()
|
0424006000NRG23141120220179231
|
15/11/2022
|
Sunita Deka
|
0424006WL015001
|
Sunita Deka
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767057290
|
|
MRS SUNITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|